|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HAWALBAG
|
UT-07-009-079-003/34
(MATELA (AGHAR))
|
3507009000NRG24100120240066979
|
11/01/2024
|
Ashok Chandra
|
3507009WL011333
|
Ashok Chandra
|
00152
|
HDFC0001919
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909973676
|
|
ASHOK CHANDRA KANDPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-079-001/128
(MATELA (AGHAR))
|
3507009000NRG24100120240066969
|
11/01/2024
|
Suresh Chandra Kandpal
|
3507009WL011333
|
Suresh Chandra Kandpal
|
00165
|
IBKL0000415
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909973659
|
|
MR SURESH CHANDRA KANDPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-079-003/53
(MATELA (AGHAR))
|
3507009000NRG24100120240066984
|
11/01/2024
|
TRILOK SINGH
|
3507009WL011333
|
TRILOK SINGH
|
00176
|
IDIB000A148
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909973666
|
|
Mr. TRILOK SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-079-003/49
(MATELA (AGHAR))
|
3507009000NRG24100120240066983
|
11/01/2024
|
PAN SINGH
|
3507009WL011333
|
PAN SINGH
|
00176
|
IDIB000A586
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909973663
|
|
Mr. PAN SINGH
|
INDIAN BANK(607105)
|
|
5
|
HAWALBAG
|
UT-07-009-079-003/70
(MATELA (AGHAR))
|
3507009000NRG24100120240066985
|
11/01/2024
|
PURAN SINGH
|
3507009WL011333
|
PURAN SINGH
|
00176
|
IDIB000A586
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909973665
|
|
Mr. PURAN SINGH
|
INDIAN BANK(607105)
|
|
6
|
HAWALBAG
|
UT-07-009-079-003/78
(MATELA (AGHAR))
|
3507009000NRG24100120240066986
|
11/01/2024
|
KHIM SINGH
|
3507009WL011333
|
KHIM SINGH
|
00176
|
IDIB000A586
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909973667
|
|
Mr. Kheem Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-079-001/128
(MATELA (AGHAR))
|
3507009000NRG24100120240066970
|
11/01/2024
|
Kanchan Kandpal
|
3507009WL011333
|
Kanchan Kandpal
|
00354
|
PUNB0096200
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909973660
|
|
KANCHAN KANDPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
HAWALBAG
|
UT-07-009-079-003/12
(MATELA (AGHAR))
|
3507009000NRG24100120240066971
|
11/01/2024
|
CHANDAN RAM
|
3507009WL011333
|
CHANDAN RAM
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909973662
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
HAWALBAG
|
UT-07-009-079-003/123
(MATELA (AGHAR))
|
3507009000NRG24100120240066972
|
11/01/2024
|
Bhuwan Singh
|
3507009WL011333
|
Bhuwan Singh
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909973669
|
|
BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HAWALBAG
|
UT-07-009-079-003/18
(MATELA (AGHAR))
|
3507009000NRG24100120240066973
|
11/01/2024
|
BHUVNESHWAR
|
3507009WL011333
|
BHUVNESHWAR
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909973664
|
|
MR BHUWANESHWER ARYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HAWALBAG
|
UT-07-009-079-003/2
(MATELA (AGHAR))
|
3507009000NRG24100120240066974
|
11/01/2024
|
ANANDI DEVI
|
3507009WL011333
|
ANANDI DEVI
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909973671
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HAWALBAG
|
UT-07-009-079-003/23
(MATELA (AGHAR))
|
3507009000NRG24100120240066975
|
11/01/2024
|
HANSA RAM
|
3507009WL011333
|
HANSA RAM
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909973674
|
|
MR HANS RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
HAWALBAG
|
UT-07-009-079-003/23
(MATELA (AGHAR))
|
3507009000NRG24100120240066976
|
11/01/2024
|
Mrs PUSHPA DEVI
|
3507009WL011333
|
Mrs PUSHPA DEVI
|
00415
|
SBIN0007313
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909973678
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HAWALBAG
|
UT-07-009-079-003/31
(MATELA (AGHAR))
|
3507009000NRG24100120240066977
|
11/01/2024
|
Heera Ballabh
|
3507009WL011333
|
Heera Ballabh
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909973670
|
|
MR HEERA BALLABH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HAWALBAG
|
UT-07-009-079-003/31
(MATELA (AGHAR))
|
3507009000NRG24100120240066978
|
11/01/2024
|
Lakshmi Devi
|
3507009WL011333
|
Lakshmi Devi
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909973677
|
|
MS KANTA KANDPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
HAWALBAG
|
UT-07-009-079-003/39
(MATELA (AGHAR))
|
3507009000NRG24100120240066980
|
11/01/2024
|
HEMA DEVI
|
3507009WL011333
|
HEMA DEVI
|
00415
|
SBIN0007313
|
3220
|
3220
|
Rejected
|
01/02/2024
|
|
9909973661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
HAWALBAG
|
UT-07-009-079-003/41
(MATELA (AGHAR))
|
3507009000NRG24100120240066981
|
11/01/2024
|
BHAGWATI DEVI
|
3507009WL011333
|
BHAGWATI DEVI
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909973673
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HAWALBAG
|
UT-07-009-079-003/46
(MATELA (AGHAR))
|
3507009000NRG24100120240066982
|
11/01/2024
|
MUNNI DEVI
|
3507009WL011333
|
MUNNI DEVI
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909973672
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HAWALBAG
|
UT-07-009-079-003/79
(MATELA (AGHAR))
|
3507009000NRG24100120240066987
|
11/01/2024
|
Prema Devi
|
3507009WL011333
|
Prema Devi
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909973675
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HAWALBAG
|
UT-07-009-079-003/84
(MATELA (AGHAR))
|
3507009000NRG24100120240066988
|
11/01/2024
|
KHASTI DEVI
|
3507009WL011333
|
KHASTI DEVI
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909973668
|
|
MRS KHASHTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40940
|
40940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63480
|
63480
|
|
|
|
|
|
|
|